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Home My WebLink About386948 10/24/22CITY OF CARMEL, INDIAN.A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 CHECK AMOUNT: $*****6,155.00* CHECK NUMBER: 386948 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' . DESCRIPTION. 601 601. 5023990 5023990 107651 107652 3,095.00 3,060.00 -OTHER ' EXPENSES OTHER EXPENSES